2014-2015 Annual Statistics

Income   Received and Disbursement of Funds
July 1, 2014 -- June   30, 2015
 
                 
            Year Ending Year Ending Year Ending
Ordinary   Income         6/30/2015 6/30/2014 6/30/2013
      Collections                 651,945         705,219         719,981
      Christmas Collection                 94,319           99,919         112,667
      Easter Collection                   55,814           67,763           63,362
      Perquisites(Baptisms,   Funerals and Weddings)               9,900           11,040             8,495
   Total Ordinary Income               811,977         883,940         904,505
                 
Additional   Income              
      Fund Raising (Christmas   Concert, Raffle,Wine Tasting, etc.)         101,982         124,585         105,492
      Religious Education                 62,257           48,896           41,567
      Other Income (Includes   Bulletin Royality, Pre-Cana)             33,490           30,243           25,692
   Total Additional Income               197,729         203,724         172,750
                 
Non-Operating   Income            
      Assessment Collection                 34,146           35,507           41,603
      RCAN-Investment Int. Income                 3,084             3,072             4,146
      Restricted Interest Income                   8,221             9,448             5,945
      Restricted Gifts & Donations               86,196           47,467           18,286
      National Collections                 33,696           37,726           46,091
   Total Non-Operating Revenue             165,343         133,220         116,072
                 
  TOTAL PARISH INCOME          1,175,049      1,220,884      1,193,327
                 
Expense                
      Salary - Religious                 79,921           76,086           70,826
      Salary - Lay Staff               412,694         379,041         399,566
      Benefits & Taxes  (Religious / Lay)             153,798         164,115         159,449
      Contracted/Professional Services(Snow removal, Heating/AC ,etc.)            77,355           78,607           77,697
      Plant Expenses (Repairs,   Maintenance, Insurance, etc.)             37,769           36,783           36,633
      Utilities (Heat,   Water, Telephone, Cable)               60,301           57,597           51,341
      Operating/Maintenance Supplies, Equip.   & Furnishings           80,472           85,917           91,565
      Religious Education                 37,283           29,754           26,001
      Fund Raising                   60,062           60,876           52,862
      Rectory                   31,214           20,207           14,188
      Trinity Academy Subsidy                          -           92,552           80,000
      Archdiocesan Assessment               144,180         102,288           99,816
      Charity, Special Events & Misc.   Expenses             29,332           37,715           40,681
      National Collections                 30,250           36,100           40,008
                 
  TOTAL OPERATING   EXPENDITURES        1,234,630      1,257,637      1,240,632
                 
    Surplus/(Deficit)      $      (59,581)  $      (36,753)  $      (47,305)